|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ithikkara
|
KL-13-005-004-008/5594
(Kalluvathukkal)
|
1613005004NRG24150920230972851
|
15/09/2023
|
SAVITHRI
|
1613005004WL040039
|
SAVITHRI
|
00078
|
CNRB0003316
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131449479
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-004-008/5870
(Kalluvathukkal)
|
1613005004NRG24150920230972852
|
15/09/2023
|
SAVITHRI
|
1613005004WL040039
|
SAVITHRI
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131449480
|
|
SAVITHRI K
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-004-008/6989
(Kalluvathukkal)
|
1613005004NRG24150920230972855
|
15/09/2023
|
SINDHU Y
|
1613005004WL040039
|
SINDHU Y
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131449481
|
|
SINDHU Y
|
INDUSIND BANK(607189)
|
|
4
|
Ithikkara
|
KL-13-005-004-008/7486
(Kalluvathukkal)
|
1613005004NRG24150920230972856
|
15/09/2023
|
APPUSWAMI C
|
1613005004WL040039
|
APPUSWAMI C
|
00078
|
CNRB0003316
|
2331
|
2331
|
Processed
|
07/11/2023
|
|
7131449477
|
|
APPUSAMI C
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-004-008/8051
(Kalluvathukkal)
|
1613005004NRG24150920230972859
|
15/09/2023
|
VALSALA D
|
1613005004WL040039
|
VALSALA D
|
00078
|
CNRB0003316
|
2331
|
2331
|
Processed
|
07/11/2023
|
|
7131449478
|
|
VALSALA D
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-004-005/6844
(Kalluvathukkal)
|
1613005004NRG24150920230972833
|
15/09/2023
|
USHA T
|
1613005004WL040039
|
USHA T
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
07/11/2023
|
|
7131449487
|
|
Mrs. Usha T
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-004-008/165
(Kalluvathukkal)
|
1613005004NRG24150920230972834
|
15/09/2023
|
KUMARY AMMA
|
1613005004WL040039
|
KUMARY AMMA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131449493
|
|
KUMARY K
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-004-008/170
(Kalluvathukkal)
|
1613005004NRG24150920230972835
|
15/09/2023
|
SINDHU
|
1613005004WL040039
|
SINDHU
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131449468
|
|
Mrs. Sindhu A
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-004-008/1794
(Kalluvathukkal)
|
1613005004NRG24150920230972836
|
15/09/2023
|
SHARMILA.V
|
1613005004WL040039
|
SHARMILA.V
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
07/11/2023
|
|
7131449473
|
|
Mrs. SHARMILA V
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-004-008/186
(Kalluvathukkal)
|
1613005004NRG24150920230972837
|
15/09/2023
|
LALI.K
|
1613005004WL040039
|
LALI.K
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
07/11/2023
|
|
7131449467
|
|
Mrs. LALI K
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-004-008/2210
(Kalluvathukkal)
|
1613005004NRG24150920230972838
|
15/09/2023
|
Sulekha M.S.
|
1613005004WL040039
|
Sulekha M.S.
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
07/11/2023
|
|
7131449484
|
|
Mrs. SULEKHA .M .S
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-004-008/2633
(Kalluvathukkal)
|
1613005004NRG24150920230972839
|
15/09/2023
|
MINI.N
|
1613005004WL040039
|
MINI.N
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131449485
|
|
MRS MINI N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-004-008/420
(Kalluvathukkal)
|
1613005004NRG24150920230972840
|
15/09/2023
|
SAROJAM.K
|
1613005004WL040039
|
SAROJAM.K
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
07/11/2023
|
|
7131449465
|
|
Mrs. Sarojam K
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-004-008/425
(Kalluvathukkal)
|
1613005004NRG24150920230972842
|
15/09/2023
|
LILLY SUGATHAN
|
1613005004WL040039
|
LILLY SUGATHAN
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131449466
|
|
Mrs. Lilly S
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-004-008/431
(Kalluvathukkal)
|
1613005004NRG24150920230972843
|
15/09/2023
|
VIJAYAMMA.D
|
1613005004WL040039
|
VIJAYAMMA.D
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
07/11/2023
|
|
7131449492
|
|
Mrs. VIJAYAMMA D
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-004-008/434
(Kalluvathukkal)
|
1613005004NRG24150920230972844
|
15/09/2023
|
BABY
|
1613005004WL040039
|
BABY
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
07/11/2023
|
|
7131449474
|
|
BABY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Ithikkara
|
KL-13-005-004-008/458
(Kalluvathukkal)
|
1613005004NRG24150920230972846
|
15/09/2023
|
LISSY.B
|
1613005004WL040039
|
LISSY.B
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
07/11/2023
|
|
7131449471
|
|
Mrs. Lissy B
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-004-008/472
(Kalluvathukkal)
|
1613005004NRG24150920230972847
|
15/09/2023
|
LAINA.R
|
1613005004WL040039
|
LAINA.R
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131449470
|
|
Mrs. LAINA R
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-004-008/475
(Kalluvathukkal)
|
1613005004NRG24150920230972848
|
15/09/2023
|
D.SIROMANI
|
1613005004WL040039
|
D.SIROMANI
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131449472
|
|
Mrs. Siromani D
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-004-008/480
(Kalluvathukkal)
|
1613005004NRG24150920230972849
|
15/09/2023
|
SHEELA.N
|
1613005004WL040039
|
SHEELA.N
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
07/11/2023
|
|
7131449469
|
|
Mrs. SHEELA N
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-004-008/6782
(Kalluvathukkal)
|
1613005004NRG24150920230972854
|
15/09/2023
|
SUGANDHI
|
1613005004WL040039
|
SUGANDHI
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131449488
|
|
Mrs. SUGANDHI S
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-004-008/7787
(Kalluvathukkal)
|
1613005004NRG24150920230972857
|
15/09/2023
|
AJITHAKUMARI
|
1613005004WL040039
|
AJITHAKUMARI
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131449490
|
|
Mrs. Ajithakumari
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-004-008/8013
(Kalluvathukkal)
|
1613005004NRG24150920230972858
|
15/09/2023
|
OMANA
|
1613005004WL040039
|
OMANA
|
00176
|
IDIB000K099
|
2331
|
2331
|
Processed
|
07/11/2023
|
|
7131449489
|
|
Mrs. OMANA R
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-004-010/2891
(Kalluvathukkal)
|
1613005004NRG24150920230972861
|
15/09/2023
|
LALI D
|
1613005004WL040039
|
LALI D
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131449486
|
|
Mrs. LALI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-004-008/4230
(Kalluvathukkal)
|
1613005004NRG24150920230972841
|
15/09/2023
|
SANTHA
|
1613005004WL040039
|
SANTHA
|
00415
|
SBIN0013220
|
2331
|
2331
|
Processed
|
07/11/2023
|
|
7131449476
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-004-009/5608
(Kalluvathukkal)
|
1613005004NRG24150920230972860
|
15/09/2023
|
YAMUNA J
|
1613005004WL040039
|
YAMUNA J
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131449482
|
|
MRS YAMUNA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
27
|
Ithikkara
|
KL-13-005-004-008/449
(Kalluvathukkal)
|
1613005004NRG24150920230972845
|
15/09/2023
|
PRASANNA
|
1613005004WL040039
|
PRASANNA
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131449491
|
|
PRASANNA C
|
CANARA BANK(508532)
|
|
28
|
Ithikkara
|
KL-13-005-004-008/5304
(Kalluvathukkal)
|
1613005004NRG24150920230972850
|
15/09/2023
|
BABY
|
1613005004WL040039
|
BABY
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131449475
|
|
BABY C
|
UCO BANK(607066)
|
|
29
|
Ithikkara
|
KL-13-005-004-008/6673
(Kalluvathukkal)
|
1613005004NRG24150920230972853
|
15/09/2023
|
THANKAMMA K
|
1613005004WL040039
|
THANKAMMA K
|
00415
|
SBIN0070074
|
2331
|
2331
|
Processed
|
07/11/2023
|
|
7131449483
|
|
THANKAMMA K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|